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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Type Of Transaction
Expenditures
Activity Code
47991392
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/227
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,000
Particulars
47991392
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHEKHARAPPA
2,195
Deduction
Deduction
SHEKHARAPPA
1,940
Deduction
Deduction
SHEKHARAPPA
597
Deduction
Deduction
SHEKHARAPPA
980
Deduction
Deduction
SHEKHARAPPA
98
PFMS
Account Type:Bank
Account No.:
919010040914826
SHEKHARAPPA
91,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:02:24 AM.
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